2019 Report details for project: Clyde Infrastructure
| Project name | Clyde Infrastructure - there are 5 reports for this project: 2019, 2020, 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOD (D17) - see all reports for this organisation |
| Report year | 2019 (data is from September 2018) |
| Category | Military - see all reports for this category |
| Description: | The aim of the Programme is to provide infrastructure that is fit for purpose to enable: continuous safe and secure delivery of Continuous At Sea Deterrence (CASD) until at least 2067; continuous safe and secure delivery of SSN operations until at least 2046; establishment of a Submarine Centre of Specialisation from 2020 (Initial Operating Capability (IOC)); readiness to begin Successor related training (2022); readiness to receive Successor FOC (2024); and support of MCMV operations. The scope of the programme includes all Capital Infrastructure projects on the Clyde sites at Faslane and Coulport (bounded by the current CIP line); broadly broken down into categories for: Operational Support (e.g. Berthing and Docking facilities; waste management; weapons processing); Security (i.e. physical security of sites); Training (i.e. individual and collective submarine training); Accommodation and Personnel Services (e.g. living accommodation and sports/welfare facilities); Enabling Works (e.g. roads and utilities) |
| DCA (RAG) | Amber/Green |
| DCA text: | Action taken: Practices & Proceedures embedded from bespoke project execution plan. Action to be taken: Establish audit process to ensure oversight. |
| Start date | 2015-09-07 |
| End date | 2024-03-29 |
| Schedule text | Project milestones with RED RAG, recovery plans implemented and co-ordinated with Royal Navy to assure that revised schedules support operations and critical future infrastructure requirements. |
| Baseline | £161.19m |
| Forecast | £155.07m |
| Variance | -4.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £1,771.62m |
| WLCost text: | Infrastructure on track to be delivered within the Whole Life Cost Budget over the duration of the Clyde Infrastructure Programme. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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